हजेरीपट क्रमांक : 2861	दिनांक पासून : 25/04/2022    दिनांक पर्यत : 01/05/2022	मंजुर क्रमांक : 1829008/2021-2022/133437/AS    मंजूरीचा दिनांक : 28/09/2021
कामाचा संकेतांक : 1829008005/WC/1234836633	कामाचे नाव : NS Nala Kholikaran - Ramdas Mohurle To Prakash Choudhari 500Mt Part 2 2020-21 Fiskuti (1829008005/WC/1234836633)

Measurement Book Detail

MB NO.  2360        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 6 7 एकूण मजूर उपस्थिती प्रतिदन मजदूर (माप के अनुसार ) हजेरी वरुन देय असलेली रक्कम प्रवास व राहण्याचा दर्जा Implements / Sharpening Charge अदा केलेली एकूण रक्कम Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date सही/ अंगठा निशाणी Attendance By 1 Jyostna Pramod Rasse(Wife) MH-29-008-005-001/210364 OTHER FISCUTI P P P P P A A 5 163 815 0 0 815 DISTT.CENTRAL COOP.BANK Mul 497 1829008WL004014 Credited 18/05/2022   2 सूरेखा भाऊराव चौधरी MH-29-008-005-001/210229 OTHER FISCUTI P P P P P A A 5 108 540 0 0 540 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   3 भाऊराव लहानू चौधरी MH-29-008-005-001/210229 OTHER FISCUTI P P P P P A A 5 108 540 0 0 540 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   4 सारूबाई नारायण मोहूर्ले MH-29-008-005-001/209888 OTHER FISCUTI P P P P P A A 5 130 650 0 0 650 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   5 narayan kashinath mohurle(Self) MH-29-008-005-001/209888 OTHER FISCUTI P P P P P A A 5 130 650 0 0 650 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   6 कांताराम शामराव चौधरी MH-29-008-005-001/210037 OTHER FISCUTI P P P P P A A 5 269 1345 0 0 1345 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL004014 Credited 17/05/2022   7 नि‍ता कांताराम चौधरी MH-29-008-005-001/210037 OTHER FISCUTI P P P P P A A 5 269 1345 0 0 1345 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL004014 Credited 17/05/2022   8 मायाबाई प्रेमानंद कावळे MH-29-008-005-001/210330 OTHER FISCUTI P P P P P A A 5 95 475 0 0 475 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   9 भैयाजी रामाजी रस्‍से(Father) MH-29-008-005-001/210344 OTHER FISCUTI P P P P P A A 5 163 815 0 0 815 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   10 वि‍मल भैयाजी रस्‍से(Wife) MH-29-008-005-001/210344 OTHER FISCUTI P P P P P A A 5 163 815 0 0 815 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   11 प्रि‍ती नवनाथ नि‍केसर MH-29-008-005-001/210149 OTHER FISCUTI P P P P P A A 5 147 735 0 0 735 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   12 प्रेमीला शामराव चौधरी MH-29-008-005-001/209923 OTHER FISCUTI P P P P P A A 5 119 595 0 0 595 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   13 Shamarao Patruji Choudhari(Self) MH-29-008-005-001/209923 OTHER FISCUTI P P P P P A A 5 119 595 0 0 595 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   14 छबीबाई रुपदेव मोहूर्ले MH-29-008-005-001/210015 OTHER FISCUTI P P P P P A A 5 136 680 0 0 680 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   15 Rupdeo Patru Mohurle(Father) MH-29-008-005-001/210015 OTHER FISCUTI P P P P P A A 5 136 680 0 0 680 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   16 Nagesh Sakharam Choudhari(Son) MH-29-008-005-001/209933 OTHER FISCUTI P P P P P A A 5 191 955 0 0 955 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   17 Vidhya Nagesh Choudhari(Wife) MH-29-008-005-001/209933 OTHER FISCUTI P P P P P A A 5 191 955 0 0 955 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   18 धनराज रुषी लेनगुरे(Self) MH-29-008-005-001/210419 OTHER FISCUTI P P A A A A A 2 182 364 0 0 364 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   19 Vidhya Mukharu Shende(Daughter-in-Law) MH-29-008-005-001/209858 OTHER FISCUTI P P P P P A A 5 109 545 0 0 545 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   20 प्रेमानंद पत्रूजी कावळे(Self) MH-29-008-005-001/210330 OTHER FISCUTI P P P P P A A 5 95 475 0 0 475 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL004014 Credited 17/05/2022   21 नि‍तीन भैयाजी गूरनूले MH-29-008-005-001/210010 OTHER FISCUTI P P P P P A A 5 116 580 0 0 580 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   22 ajay rupdeo mohurle(Son) MH-29-008-005-001/210015 OTHER FISCUTI P P P P P A A 5 136 680 0 0 680 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   23 संदि‍प शामराव चौधरी MH-29-008-005-001/210037 OTHER FISCUTI P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   24 KAVITA SANDIP CHAUDHARI(Daughter-in-Law) MH-29-008-005-001/210037 OTHER FISCUTI P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   25 Sushama Sainath Lengure(Daughter-in-Law) MH-29-008-005-001/209841 OTHER FISCUTI P P P P A A A 4 163 652 0 0 652 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   26 SARIKA VINOD KAMADE(Daughter-in-Law) MH-29-008-005-001/210383 OTHER FISCUTI P P P P P A A 5 147 735 0 0 735 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   27 Rupali Nitin Gurnule(Daughter-in-Law) MH-29-008-005-001/210010 OTHER FISCUTI P P P P P A A 5 116 580 0 0 580 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004014 Credited 17/05/2022   28 Pravin Premanad Kowale(Son) MH-29-008-005-001/210330 OTHER FISCUTI P P P A A A A 3 95 285 0 0 285 BANK OF INDIA MUL 1829008WL004014 Credited 17/05/2022   दररोजची हजेरी 28 28 27 26 25 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 19821

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 19821 प्रति मजूर 707.8929

एकूण मनुष्य दिवस : 134